| Particulars | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) | Mar 2019
(Rs.Cr) | Mar 2018
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1375.70 | 1592.01 | 1324.74 | 939.91 | 768.11 | 861.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1375.70 | 1592.01 | 1324.74 | 939.91 | 768.11 | 861.27 |
| Other Income | 33.74 | 30.75 | 28.22 | 30.80 | 61.92 | 12.71 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1409.44 | 1622.76 | 1352.96 | 970.71 | 830.03 | 873.98 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.35 | 14.19 | 11.12 | 16.22 | 15.80 | 20.82 |
| Employee Cost | 712.13 | 800.05 | 630.62 | 480.86 | 383.33 | 415.30 |
| Other Manufacturing Expenses | 104.34 | 90.89 | 67.11 | 66.62 | 50.71 | 53.21 |
| Selling & Administrative Expenses | 155.39 | 134.88 | 108.00 | 90.62 | 114.73 | 131.25 |
| Miscellaneous Expenses | 5.08 | 20.99 | 15.48 | 17.97 | 16.31 | 6.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 994.30 | 1061.00 | 832.34 | 672.29 | 580.88 | 626.68 |
| Operating Profit | 415.14 | 561.76 | 520.62 | 298.43 | 249.15 | 247.31 |
| Interest | 15.25 | 20.20 | 15.50 | 15.85 | 1.96 | 6.52 |
| Gross Profit | 399.89 | 541.56 | 505.12 | 282.58 | 247.19 | 240.79 |
| Depreciation | 88.84 | 88.20 | 79.80 | 70.58 | 24.32 | 21.53 |
| Profit Before Tax | 311.05 | 453.36 | 425.32 | 212.00 | 222.87 | 219.26 |
| Tax | 56.47 | 74.79 | 59.04 | 30.22 | 16.89 | 27.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.25 | -9.02 | -0.36 | -0.25 | 6.96 | -0.36 |
| Reported Net Profit | 248.34 | 387.59 | 366.65 | 182.02 | 199.02 | 191.92 |
| Extraordinary Items | 3.89 | 2.22 | 1.29 | 5.05 | 1.87 | 5.42 |
| Adjusted Net Profit | 244.45 | 385.37 | 365.36 | 176.97 | 197.15 | 186.50 |
| Adjustment below Net Profit | -4.59 | 6.53 | 17.65 | -19.04 | -2.15 | 1.96 |
| P & L Balance brought forward | 1521.09 | 1367.00 | 1188.65 | 1417.05 | 1344.78 | 1149.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 240.66 | 240.02 | 205.96 | 391.37 | 124.60 | -0.91 |
| P & L Balance carried down | 1524.19 | 1521.09 | 1367.00 | 1188.65 | 1417.05 | 1344.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 35.00 | 35.00 | 30.00 | 25.00 | 20.00 | 15.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.00 | 2.50 | 2.00 | 1.50 |
| Earnings Per Share-Unit Curr | 3.56 | 5.56 | 5.27 | 2.62 | 2.88 | 2.80 |
| Earnings Per Share(Adj)-Unit Curr | 3.56 | 5.56 | 5.27 | 2.62 | 2.88 | 2.80 |
| Book Value-Unit Curr | 33.06 | 33.28 | 31.20 | 29.77 | 32.98 | 31.09 |
| Book Value(Adj)-Unit Curr | 33.06 | 33.28 | 31.20 | 29.77 | 32.98 | 31.09 |